0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/04/2026|CDMATS_1318|CDMATS|NA|0.00|OB20260415024423|63922.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63922.00|0.00|0.00|0.00|0.00|0.00|206.66|0.00|63922.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63922.00|0.00|0.00|0.00|0.00|63922.00|0.00|0.00|206.66|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58F51HDOEK0|1741818|PTOP0199014125622879132|PT|PT-OP|0|14/04/2026|16550.00|0.00|0.00|0.00|0.00|16550.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N251HEPP44|1742520|PTOP0152514194606071172|PT|PT-OP|0|14/04/2026|6604.00|0.00|0.00|0.00|0.00|6604.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5G1K1HD406E|1742757|PTOP0058014095939440618|PT|PT-OP|0|14/04/2026|362.00|0.00|0.00|0.00|0.00|362.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5C3U1HE4J7G|1742822|PTOP0130014155701026884|PT|PT-OP|0|14/04/2026|1030.00|0.00|0.00|0.00|0.00|1030.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AZA1HCRF7Q|1743435|PTOP0146014090845196115|PT|PT-OP|0|14/04/2026|9630.00|0.00|0.00|0.00|0.00|9630.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD571Y1HDMYBX|1743436|PTOP0312014124156985791|PT|PT-OP|0|14/04/2026|5516.00|0.00|0.00|0.00|0.00|5516.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1JKW1HDRHQ1|1743923|PTOP0307014132456556580|PT|PT-OP|0|14/04/2026|6716.00|0.00|0.00|0.00|0.00|6716.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPM1M1HDDNNN|1743990|PTOP0321314111725141178|PT|PT-OP|0|14/04/2026|17514.00|0.00|0.00|206.66|0.00|17514.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)